Nonprofit · EIN 75-3197631
INTERSERV FOUNDATION
Tax-exempt · SAINT JOSEPH, MO 64504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $418,738 | $710,902 | -$292,164 | $2,007,910 | $152,162 | $1,855,748 |
| December 31, 2023 | 990 | $323,793 | $910,429 | -$586,636 | $2,375,442 | $163,447 | $2,211,995 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $415,700
- Program service revenue
- $6,648
- Investment income
- $45,118
- Other revenue
- -$48,728
Expenses
- Grants and similar amounts paid
- $492,067
- Compensation of officers, directors and key employees
- $73,089
- Other salaries and wages
- $70,402
- Salaries, compensation and benefits (total)
- $162,519
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Occupancy
- $14,400
- Travel
- $1,033
- Program services (functional)
- $492,067
- Management and general (functional)
- $206,811
- Fundraising (functional)
- $12,024
Balance sheet and other
- Total assets, start of year
- $2,375,442
- Total assets, end of year
- $2,007,910
- Total liabilities, end of year
- $152,162
- Net assets, end of year
- $1,855,748
- Publicly traded securities
- $1,729,395
- Net assets without donor restrictions
- -$21,078
- Net assets with donor restrictions
- $1,876,826
- Gross receipts
- $418,738
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2005
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT KING | EXECUTIVE DIRECTOR Officer | 40 | $0 | $62,018 | $11,200 |
| CLAY RICH | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SCOTT MEARS | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JUDY ROGERS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| RENEE HURD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVE GALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| GORDON ROBASKA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JOSH JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WES BARNETT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRETT DAFFRON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBB ENSIGN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RYAN HOOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIDGET SUPPLE | DIRECTOR Trustee or director | 1 | $0 | $113,226 | $16,000 |
| BRETT KING | EXECUTIVE DIRECTOR Officer | 40 | $59,908 | $0 | $10,500 |
| CLAY RICH | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SCOTT MEARS | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JUDY ROGERS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| RENEE HURD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVE GALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| GORDON ROBASKA | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JOSH JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WES BARNETT | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BRETT DAFFRON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBB ENSIGN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| RYAN HOOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CHERYL ANDERSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5400 KING HILL AVE, SAINT JOSEPH, MO 64504-1503
- In care of
- % LAURA ELDER
- Principal officer (990 for 2024)
- BRETT KING, 5400 KING HILL AVENUE, SAINT JOSEPH, MO 64504
- Signed the 990
- GINA RICE, Director of Accounting Supported Or
- Phone
- (816) 238-4511
- Return prepared by
- WELCH & ASSOCIATES LLC
Mission
To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation.
Program accomplishments
- THE ORGANIZATION RAISED FUNDS AND MANAGED INVESTMENTS FOR THE BENEFIT OF INTERFAITH COMMUNITY SERVICES, INC. AND COMMUNITY MISSIONS CORPORATION.Expenses $492,067 · grants $492,067 · revenue $6,648
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3197631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,007,910
- Income (IRS master file)
- $418,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $418,738 | $710,902 | $2,007,910 | XML |
| 990 | December 2023 | $323,793 | $910,429 | $2,375,442 | XML |
| 990 | December 2022 | $650,201 | $678,465 | $2,628,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-3197631).
Questions about INTERSERV FOUNDATION
- What is the EIN of INTERSERV FOUNDATION?
- The employer identification number (EIN) of INTERSERV FOUNDATION is 75-3197631.
- Is INTERSERV FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to INTERSERV FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does INTERSERV FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERSERV FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERSERV FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTERSERV FOUNDATION?
- The 990 for the year ended December 31, 2024 names BRETT KING.
- Who are the officers and directors of INTERSERV FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does INTERSERV FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $418,738, expenses of $710,902 and total assets of $2,007,910 at year end.
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